Number
231141
Version
Substitute 1
Reference
230042
Sponsor
THE CHAIR
Title
Substitute resolution approving construction of nonassessable public improvements at various locations and appropriating funds for these purposes with the City construction cost estimated to be $7,877,000 for a total estimated cost of these projects being $27,937,000.
Analysis
This resolution directs the installation and construction of certain public improvements which have been determined to be nonassessable by the Commissioner of Public Works. The City cost of the projects approved by this resolution is estimated to be $7,877,000. The total estimated cost of these projects is $27,937,000.
Body
Whereas, The Common Council of the City of Milwaukee adopted preliminary resolutions determining it necessary and in the public interest to construct nonassessable improvements; and
Whereas, Plans, specifications and cost estimates have been prepared for the following described improvements:
1st Aldermanic District
N. 19th Pl. - W. Fairmount Ave. to W. Eggert Pl. (WT410230616) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $400,000. This project is anticipated to be completed during the 2024 construction season.
N. 19th St. - W. Eggert Pl. to W. Villard Ave. (WT410230617) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $140,000. This project is anticipated to be completed during the 2024 construction season.
N. 19th St. - W. Fairmount Ave. to W. Eggert Pl. (WT410230614) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $450,000. This project is anticipated to be completed during the 2024 construction season.
N. 20th St. - W. Custer Ave. to W. Neil Pl. (WT410230670) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $175,000. This project is anticipated to be completed during the 2024 construction season.
N. 22nd St. - W. Hampton Ave. to W. Linwal Ln. (WT410230657) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $185,000. This project is anticipated to be completed during the 2024 construction season.
W. Cornell St. - N. 20th St. to N. Teutonia Ave. (WT410230640) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $980,000. This project is anticipated to be completed during the 2024 construction season.
W. Custer Ave. - N. 20th St. to 100’ West of N. Long Island Dr. (WT410230669) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $155,000. This project is anticipated to be completed during the 2024 construction season.
W. Eggert Pl. - N. 19th St. to N. 19th Pl. (WT410230615) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $155,000. This project is anticipated to be completed during the 2024 construction season.
N. Long Island Dr. - 400’ South of Lincoln Creek to 400’ South of W. Neil Pl. (SM494220012) File Number 221123: Relaying sanitary sewer. (Infiltration/Inflow Reduction Fund -- $1,454,000). The total estimated cost of this project including the requested amount is $1,474,000. This project is anticipated to be completed during the 2024 construction season.
W. Linwal Ln. - N. 22nd St. to N. 24th St. (WT410230656) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $240,000. This project is anticipated to be completed during the 2024 construction season.
W. Neil Pl. - N. 20th St. to 215’ Northwest of N. Long Island Dr. (WT410230671) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $460,000. This project is anticipated to be completed during the 2024 construction season.
W. Stark St. - N. 20th St. to N. 24th St. (WT410230658) File Number 230042: Relaying water main and extension. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $300,000. This project is anticipated to be completed during the 2024 construction season.
Area Bounded By - N. Green Bay Ave. to N. 25th St. and W. Villard Ave. to and W. Silver Spring Dr. (SM494210010) File Number 211086: Sanitary sewer lining. (Infiltration/Inflow Reduction Fund -- $1,298,000). The total estimated cost of this project including the requested amount is $1,353,000. This project is anticipated to be completed during the 2024 construction season.
2nd Aldermanic District
N. 63rd St./W. Baldwin St. - 250’ South of W. Ruby Ave. to W. Medford Ave. (WT410230635) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $200,000. This project is anticipated to be completed during the 2024 construction season.
N. 66th St. - W. Carmen Ave. to W. Bobolink Ave. (WT410230689) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $265,000. This project is anticipated to be completed during the 2024 construction season.
N. 67th St. - W. Carmen Ave. to W. Bobolink Ave. (WT410230690) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $280,000. This project is anticipated to be completed during the 2024 construction season.
N. 79th St. - W. Silver Spring Dr. to W. Carmen Ave. (WT410230693) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $40,000 additional funding). The total estimated cost of this project including the requested amount is $545,000. This project is anticipated to be completed during the 2024 construction season.
N. 82nd Ct. - 165’ Northeast of W. Thurston Ave. to W. Thurston Ave. (WT410230695) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $85,000. This project is anticipated to be completed during the 2024 construction season.
W. Bobolink Ave. - N. 65th St. to N. 68th St. (WT410230691) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $335,000. This project is anticipated to be completed during the 2024 construction season.
W. Capitol Dr. (Southside) - N. 60th St. to N. 76th St. (WT410230619) File Number 230868: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $2,245,000). The total estimated cost of this project including the requested amount is $2,370,000. This project is anticipated to be completed during the 2024 construction season.
W. Carmen Ave. - N. 65th St. to N. 68th St. (WT410230688) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $405,000. This project is anticipated to be completed during the 2024 construction season.
W. Carmen Ave. - N. 76th St. to N. 80th St. (WT410230692) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $35,000 additional funding). The total estimated cost of this project including the requested amount is $430,000. This project is anticipated to be completed during the 2024 construction season.
W. Medford Ave./N. 61st St. - W. Congress St. to N. 64th St. (WT410230634) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $50,000 additional funding). The total estimated cost of this project including the requested amount is $680,000. This project is anticipated to be completed during the 2024 construction season.
W. Ruby Ave. - N. 63rd St. to N. 65th St. (WT410230636) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $250,000. This project is anticipated to be completed during the 2024 construction season.
W. Ruby Ave. - N. 66th St. to N. 68th St. (WT410230637) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $280,000. This project is anticipated to be completed during the 2024 construction season.
W. Thurston Ave. - N. 80th St. to W. Carmen Ave. (WT410230694) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $40,000 additional funding). The total estimated cost of this project including the requested amount is $505,000. This project is anticipated to be completed during the 2024 construction season.
3rd Aldermanic District
E. Belleview Pl. - N. Maryland Ave. to N. Stowell Ave. (WT410230608) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $500,000. This project is anticipated to be completed during the 2024 construction season.
N. Prospect Ave. - E. Belleview Pl. to E. Park Pl. (WT410230609) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $340,000. This project is anticipated to be completed during the 2024 construction season.
N. Stowell Ave. - E. Belleview Pl. to E. Park Pl. (WT410230607) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $330,000. This project is anticipated to be completed during the 2024 construction season.
4th Aldermanic District
N. 18th St. - W. McKinley Ave. to W. Vliet St. (WT410230660) File Number 221685: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $185,000. This project is anticipated to be completed during the 2024 construction season.
N. 20th St. - W. Juneau Ave. to W. Vliet St. (WT410230662) File Number 221685: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $30,000 additional funding). The total estimated cost of this project including the requested amount is $340,000. This project is anticipated to be completed during the 2024 construction season.
N. 23rd St. - W. Kilbourn Ave. to W. State St. (WT410230664) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $25,000 additional funding). The total estimated cost of this project including the requested amount is $360,000. This project is anticipated to be completed during the 2024 construction season.
N. 26th St. - W. Michigan St. to W. Wisconsin Ave. (WT410230683) File Number 221685: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $125,000. This project is anticipated to be completed during the 2024 construction season.
E. Chicago St. - N. Water St. to N. Jackson St. (WT410220642) File Number 220995: Relaying water main and extension. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $170,000 additional funding). The total estimated cost of this project including the requested amount is $1,035,000. This project is anticipated to be completed during the 2024 construction season.
N. Jefferson St. - E. Chicago St. to E. Buffalo St. (WT410220641) File Number 220872: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $40,000 additional funding). The total estimated cost of this project including the requested amount is $225,000. This project is anticipated to be completed during the 2024 construction season.
W. Juneau Ave. - N. 18th St. to N. 20th St. (WT410230663) File Number 221685: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $50,000 additional funding). The total estimated cost of this project including the requested amount is $365,000. This project is anticipated to be completed during the 2024 construction season.
W. Kilbourn Ave. - N. 20th St. to N. 24th St. (WT410230665) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $45,000 additional funding). The total estimated cost of this project including the requested amount is $530,000. This project is anticipated to be completed during the 2024 construction season.
W. McKinley Ave. - N. 18th St. to N. 20th St. (WT410230661) File Number 221685: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $295,000. This project is anticipated to be completed during the 2024 construction season.
W. Michigan St. - N. 26th St. to N. 27th St. (WT410230684) File Number 221685: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $155,000. This project is anticipated to be completed during the 2024 construction season.
5th Aldermanic District
N. 83rd St. - W. Melvina St. (South) to W. Capitol Dr. (WT410230626) File Number 211861: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $230,000). The total estimated cost of this project including the requested amount is $245,000. This project is anticipated to be completed during the 2024 construction season.
N. 115th St. - W. Appleton Pl. to W. Green Tree Rd. (WT410220712) File Number 221125: Water main extension. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $135,000 additional funding). The total estimated cost of this project including the requested amount is $355,000. This project is anticipated to be completed during the 2024 construction season.
W. Appleton Pl. - N. 115th St. to W. Appleton Ave. (WT410220713) File Number 221125: Water main extension. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $225,000 additional funding). The total estimated cost of this project including the requested amount is $645,000. This project is anticipated to be completed during the 2024 construction season.
6th Aldermanic District
W. Randolph St. - N. Vel R. Phillips Ave. to N. 5th St. (WT410210607) File Number 191657: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $115,000). The total estimated cost of this project including the requested amount is $130,000. This project is anticipated to be completed during the 2024 construction season.
7th Aldermanic District
W. Auer Ave. - N. 29th St. to N. 31st St. (WT410230611) File Number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $250,000). The total estimated cost of this project including the requested amount is $265,000. This project is anticipated to be completed during the 2024 construction season.
W. Chambers St. - N. 30th St. to 400’ West of N. 30th St. (WT410230612) File Number 211861: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000). The total estimated cost of this project including the requested amount is $30,000. This project is anticipated to be completed during the 2024 construction season.
8th Aldermanic District
S. 35th St. - 15’ North of W. Pierce St. to W. Pierce St. (WT410220644) File Number 211998: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $70,000. This project is anticipated to be completed during the 2024 construction season.
9th Aldermanic District
N. 63rd St. - W. Thurston Ave. to 330’ North of W. Thurston Ave. (WT410230686) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $170,000. This project is anticipated to be completed during the 2024 construction season.
W. Carmen Ave. - N. 60th St. to N. 62nd St. (WT410230687) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $350,000. This project is anticipated to be completed during the 2024 construction season.
W. Thurston Ave. - N. 62nd St. to N. 64th St. (WT410230685) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $25,000 additional funding). The total estimated cost of this project including the requested amount is $395,000. This project is anticipated to be completed during the 2024 construction season.
10th Aldermanic District
N. Hawley Rd. - W. Vliet St. to W. Galena St. (WT410220653) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $455,000. This project is anticipated to be completed during the 2024 construction season.
11th Aldermanic District
S. 69th St. - W. Howard Ave. to 355’ South of W. Howard Ave. (WT410230679) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $185,000. This project is anticipated to be completed during the 2024 construction season.
S. 71st St. - S. Sunset Dr. to S. Massachusetts Ave. (WT410230652) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $470,000. This project is anticipated to be completed during the 2024 construction season.
S. 75th St. - W. Honey Creek Dr. to W. Ohio Ave. (WT410230682) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $235,000. This project is anticipated to be completed during the 2024 construction season.
S. 79th St. - W. Ohio Ave. to W. Verona Ct. (WT410230654) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $25,000 additional funding). The total estimated cost of this project including the requested amount is $425,000. This project is anticipated to be completed during the 2024 construction season.
S. 80th St. - W. Van Beck Ave. to W. Norwich St. (WT410230631) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $125,000. This project is anticipated to be completed during the 2024 construction season.
S. 81st St. - W. Burdick Ave. to W. Ohio Ave. (WT410230655) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $220,000. This project is anticipated to be completed during the 2024 construction season.
W. Burdick Ave. - W. River Bend Dr. to S. 75th St. (WT410230680) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $320,000. This project is anticipated to be completed during the 2024 construction season.
W. Eden Ct. - S. Massachusetts Ave. to 145’ West of S. Massachusetts Ave. (WT410230649) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $115,000. This project is anticipated to be completed during the 2024 construction season.
W. Eden Pl. - W. Warnimount Ave. to S. Massachusetts Ave. (WT410230651) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $230,000. This project is anticipated to be completed during the 2024 construction season.
W. Howard Ave. (Southside) - S. 68th St. to 125’ West of S. 69th St. (WT410230678) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $220,000. This project is anticipated to be completed during the 2024 construction season.
S. Massachusetts Ave. - W. Morgan Ave. to W. Warnimount Ave. (WT410230650) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $20,000 additional funding). The total estimated cost of this project including the requested amount is $285,000. This project is anticipated to be completed during the 2024 construction season.
W. Norwich St. - 200’ East of S. 80th St. to S. 80th St. (WT410230630) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $95,000. This project is anticipated to be completed during the 2024 construction season.
W. River Bend Dr. - W. Burdick Ave. to W. Honey Creek Dr. (WT410230681) File Number 230187: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $110,000. This project is anticipated to be completed during the 2024 construction season.
W. Van Beck Ave. - 180’ East of S. 80th St. to S. 80th St. (WT410230632) File Number 221812: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $115,000. This project is anticipated to be completed during the 2024 construction season.
W. Wilbur Ct. - S. 71st St. to 140’ West of S. 71st St. (WT410230653) File Number 230042: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $10,000 additional funding). The total estimated cost of this project including the requested amount is $105,000. This project is anticipated to be completed during the 2024 construction season.
12th Aldermanic District
S. 15th Pl. - W. Odell St. to W. Mitchell St. (WT410220638) File Number 220409: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $60,000 additional funding). The total estimated cost of this project including the requested amount is $225,000. This project is anticipated to be completed during the 2024 construction season.
W. Mitchell St - S. 15th Pl. to S. 16th St. (WT410220637) File Number 220409: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $45,000 additional funding). The total estimated cost of this project including the requested amount is $200,000. This project is anticipated to be completed during the 2024 construction season.
14th Aldermanic District
E. Wilbur Ave. - S. Brust Ave. to S. Kansas Ave. (WT410220627) File Number 220194: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $55,000 additional funding). The total estimated cost of this project including the requested amount is $230,000. This project is anticipated to be completed during the 2024 construction season.
S. Alabama Ave. - E. St. Francis Ave. to W. Tripoli Ave. (WT410220626) File Number 220307: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $270,000 additional funding). The total estimated cost of this project including the requested amount is $955,000. This project is anticipated to be completed during the 2024 construction season.
15th Aldermanic District
N. 21st St. - W. Walnut St. to W. Barbee St. (WT410220689) File Number 230312: Relaying water main. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $180,000. This project is anticipated to be completed during the 2024 construction season.
N. 25th St. - W. Galena St. to W. Lisbon Ave. (WT410220617) File Number 230312: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $25,000 additional funding). The total estimated cost of this project including the requested amount is $355,000. This project is anticipated to be completed during the 2024 construction season.
W. Lisbon Ave. - N. 24th St. to N. 27th St. (WT410210617) File Number 230042: Relaying water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $15,000 additional funding). The total estimated cost of this project including the requested amount is $215,000. This project is anticipated to be completed during the 2024 construction season.
W. Walnut St. - N. 20th St. to N. 27th St. (WT410220616) File Number 230042: Relaying/abandoning water main and lead replacement of service. (Nonassessable Water Fund Budget Line 5010 -- $0. Nonassessable Water Fund Budget Line 6410 -- $100,000 additional funding). The total estimated cost of this project including the requested amount is $1,225,000. This project is anticipated to be completed during the 2024 construction season.
Citywide
City Wide Building Sanitary Sewers Full Replacement. (SM494220011) File Number 220618: Sanitary sewer lateral relay. (Infiltration/Inflow Reduction Fund -- $50,000). The total estimated cost of this project including the requested amount is $105,000. This project is anticipated to be completed during the 2023 construction season.
now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee that the Commissioner of Public Works is authorized and directed to proceed with said work; and, be it
Further Resolved, That the Department of Public Works is authorized to use the funding as specified in the above description of work; and, be it
Further Resolved, That the City Comptroller is authorized to transfer such funds which are available for this purpose to the appropriate capital Project/Grant accounts.
Requestor
Infrastructure Services Division
Drafter
Holly Rutenbeck/TW
NFR 5 Sub
11/22/2023